Search for Creditor Invoice Scan File Paths

Use Creditor Invoice Scan in the Company Settings submodule in the Settings module to search for creditor invoice scan file paths.

To use Creditor Invoice Scan in the Company Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

To search for a creditor invoice scan file path:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the creditor invoice scan file path for which you are looking.
3. In the left pane of the Settings page, click Company Settings > Creditor Invoice Scan.
4. On the grid toolbar, use the Search in Grid field to enter a keyword that is associated with the creditor invoice scan file path.